UFP Technologies UFPT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's deferred foreign income tax expense benefit?
- UFP Technologies (UFPT) reported deferred foreign income tax expense benefit of -$66.25K in Q4 2025.
- How has UFP Technologies's deferred foreign income tax expense benefit changed year-over-year?
- UFP Technologies's deferred foreign income tax expense benefit decreased by 3044.4% year-over-year, from $2.25K to -$66.25K.
- What is the long-term trend for UFP Technologies's deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), UFP Technologies's deferred foreign income tax expense benefit has grown at a 542.3% compound annual growth rate (CAGR), from -$1K to -$265K.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to foreign income taxes resulting from temporary differences. It indicates the future tax implications of international operations based on local tax laws.